{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40003557468","dati_atjaunoti":"2026-10-31","piezime":"Neoficiāls apkopojums no valsts atvērtajiem datiem (UR, VID u. c. iestādes, data.gov.lv). Oficiālais pirmavots: info.ur.gov.lv","licence":"CC-BY-4.0","licence_url":"https://creativecommons.org/licenses/by/4.0/","licences_tverums":"Saraksts.lv aprēķini un apkopojums. Avota ieraksti (raw_database_records) — CC0 1.0. Uz fizisko personu datiem licence neattiecas.","licences_skaidrojums":"https://saraksts.lv/dati.php#licence","atsauce":"Avots: Saraksts.lv (CC BY 4.0), https://saraksts.lv/40003557468"},"registration_number":"40003557468","company_name":"Sabiedrība ar ierobežotu atbildību \"BALTIK GAISMA\"","company_type":"SIA","registered_date":"2001-08-13","area_of_activity":{"nace_code":"4647","nace_description":"Mājsaimniecības, biroja un veikalu mēbeļu, paklāju un apgaismes ierīču vairumtirdzniecība"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Zaudējumi"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,579345,-68809,1204495,9,"EUR"],[2024,551147,-105585,1358749,9,"EUR"],[2023,673464,-46566,1560236,9,"EUR"],[2022,922935,124032,1689715,9,"EUR"],[2021,873737,165245,1810670,7,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":579345,"cogs":293357,"gross_prof":285988,"sell_exp":364848,"admin_exp":3799,"oth_op_rev":27567,"oth_op_exp":13717,"income_before_income_taxes":-68809,"income_after_income_taxes":-68809,"net_income":-68809},"balance_data":{"cash":93210,"accounts_receivable":532677,"inventories":297717,"cur_assets":923604,"fixed_assets":280891,"non_cur_assets":280891,"assets":1204495,"cur_liab":42087,"equity":1162408,"equities":1204495},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",293357,293357,false],["net_turnover_source","gross_profit_calc",285988,285988,false],["gross_profit_calc","selling_exp",364848,364848,false],["gross_profit_calc","admin_exp",3799,3799,false],["gross_profit_calc","other_op_exp_exp",13717,13717,false]]}},"financial_ratios":{"current_ratio":{"value":21.945113693064368},"quick_ratio":{"value":14.871266661914605},"net_profit_margin":{"value":-0.11877033546505104},"roa":{"value":-0.057126845690517604},"roe":{"value":-0.05919522233157377},"debt_to_equity":{"value":0.036206736361071155,"negative_equity":false},"asset_turnover":{"value":0.48098580733004287},"altman_z_score":{"value":13.244727316764951},"roce":{"value":-0.05919522233157377}},"source_ids":{"financial_statement_id":"2292356","income_statement_id":"2292356","balance_sheet_id":"2292356"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":551147,"cogs":258126,"gross_prof":293021,"sell_exp":375539,"admin_exp":2403,"oth_op_rev":2054,"oth_op_exp":22718,"income_before_income_taxes":-105585,"income_after_income_taxes":-105585,"net_income":-105585},"balance_data":{"cash":87919,"accounts_receivable":559797,"inventories":376654,"cur_assets":1024370,"fixed_assets":334379,"non_cur_assets":334379,"assets":1358749,"cur_liab":46868,"equity":1311881,"equities":1358749},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",258126,258126,false],["net_turnover_source","gross_profit_calc",293021,293021,false],["gross_profit_calc","selling_exp",375539,375539,false],["gross_profit_calc","admin_exp",2403,2403,false],["gross_profit_calc","other_op_exp_exp",22718,22718,false]]}},"financial_ratios":{"current_ratio":{"value":21.85649056925834},"quick_ratio":{"value":13.820005120764701},"net_profit_margin":{"value":-0.19157321005103903},"roa":{"value":-0.07770750889237085},"roe":{"value":-0.08048367191841334},"debt_to_equity":{"value":0.035725801349360195,"negative_equity":false},"asset_turnover":{"value":0.40562826541178687},"altman_z_score":{"value":13.25319242585885},"roce":{"value":-0.08048367191841334}},"source_ids":{"financial_statement_id":"2038967","income_statement_id":"2038967","balance_sheet_id":"2038967"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":673464,"cogs":331670,"gross_prof":341794,"sell_exp":379408,"admin_exp":2875,"oth_op_rev":345,"oth_op_exp":6422,"income_before_income_taxes":-46566,"income_after_income_taxes":-46566,"net_income":-46566},"balance_data":{"cash":40336,"accounts_receivable":681445,"inventories":457567,"cur_assets":1179348,"fixed_assets":380888,"non_cur_assets":380888,"assets":1560236,"cur_liab":55271,"equity":1504965,"equities":1560236},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",331670,331670,false],["net_turnover_source","gross_profit_calc",341794,341794,false],["gross_profit_calc","selling_exp",379408,379408,false],["gross_profit_calc","admin_exp",2875,2875,false],["gross_profit_calc","other_op_exp_exp",6422,6422,false]]}},"financial_ratios":{"current_ratio":{"value":21.33755495648713},"quick_ratio":{"value":13.0589459210074},"net_profit_margin":{"value":-0.06914400769751612},"roa":{"value":-0.02984548491382073},"roe":{"value":-0.03094158335908144},"debt_to_equity":{"value":0.036725771031219996,"negative_equity":false},"asset_turnover":{"value":0.43164239256112535},"altman_z_score":{"value":13.107720503801339},"roce":{"value":-0.03094158335908144}},"source_ids":{"financial_statement_id":"1861627","income_statement_id":"1861627","balance_sheet_id":"1861627"}}},"2022":{"UGP":{"fs_data":{"currency":"EUR","employees":9,"type_from_db":"UGP"},"income_data":{"net_turnover":922935,"cogs":383142,"gross_prof":539793,"sell_exp":406111,"admin_exp":2452,"oth_op_rev":1898,"oth_op_exp":9096,"income_before_income_taxes":124032,"income_after_income_taxes":124032,"net_income":124032},"balance_data":{"cash":93046,"accounts_receivable":670851,"inventories":503048,"cur_assets":1266945,"fixed_assets":422770,"non_cur_assets":422770,"assets":1689715,"cur_liab":31932,"equity":1657783,"equities":1689715},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",383142,383142,false],["net_turnover_source","gross_profit_calc",539793,539793,false],["gross_profit_calc","selling_exp",406111,406111,false],["gross_profit_calc","admin_exp",2452,2452,false],["gross_profit_calc","other_op_exp_exp",9096,9096,false]]}},"financial_ratios":{"current_ratio":{"value":39.676343479894776},"quick_ratio":{"value":23.922616810722786},"net_profit_margin":{"value":0.134388662256822},"roa":{"value":0.07340409477337895},"roe":{"value":0.0748179948762896},"debt_to_equity":{"value":0.01926186961743485,"negative_equity":false},"asset_turnover":{"value":0.54620749653048},"altman_z_score":{"value":23.93296748638745},"roce":{"value":0.0748179948762896}},"source_ids":{"financial_statement_id":"1728200","income_statement_id":"1728200","balance_sheet_id":"1728200"}}},"2021":{"UGP":{"fs_data":{"currency":"EUR","employees":7,"type_from_db":"UGP"},"income_data":{"net_turnover":873737,"cogs":404764,"gross_prof":468973,"sell_exp":319569,"admin_exp":3055,"oth_op_rev":49444,"oth_op_exp":30096,"interest_expenses":452,"income_before_income_taxes":165245,"income_after_income_taxes":165245,"net_income":165245},"balance_data":{"cash":112862,"accounts_receivable":684811,"inventories":535567,"cur_assets":1333240,"fixed_assets":477430,"non_cur_assets":477430,"assets":1810670,"cur_liab":276919,"equity":1533751,"equities":1810670},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Pārdošanas izmaksas"],["Administratīvās izmaksas"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",404764,404764,false],["net_turnover_source","gross_profit_calc",468973,468973,false],["gross_profit_calc","selling_exp",319569,319569,false],["gross_profit_calc","admin_exp",3055,3055,false],["gross_profit_calc","other_op_exp_exp",30096,30096,false]]}},"financial_ratios":{"current_ratio":{"value":4.81454865863303},"quick_ratio":{"value":2.880528241110216},"net_profit_margin":{"value":0.18912441615726472},"roa":{"value":0.09126179811892836},"roe":{"value":0.10773913105843126},"debt_to_equity":{"value":0.1805501675304531,"negative_equity":false},"interest_coverage":{"value":366.5862831858407},"asset_turnover":{"value":0.4825490011984514},"altman_z_score":{"value":4.227883621058333},"roce":{"value":0.10803383339277367}},"source_ids":{"financial_statement_id":"1386965","income_statement_id":"1386965","balance_sheet_id":"1386965"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"A","Skaidrojums":"Laba saistību izpilde","Informacijas_atjaunosanas_datums":"06.10.2026"},"pvn":{"Aktivs":"ir","Registrets":" 23.08.2001 ","Buvniecibas_pazime":"nav","PVN139_2_pazime":"nav"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"128.18","63.25","54.02",9,"1 467.25","~ 1 076.15"],[2023,"113.68","34.17","52.71",9,"1 431.67","~ 1 053.41"],[2022,"116.25","18.05","39.56",9,"1 074.50","~ 781.89"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 3. ceturksnis","23.47","5.48","12.76",9,"1 386.31","~ 1 064.61"],["2026. gada 2. ceturksnis","19.32","5.31","12.46",10,"1 218.34","~ 952.61"],["2026. gada 1. ceturksnis","19.49","5.13","11.99",10,"1 172.39","~ 921.97"],["2025. gada 4. ceturksnis","31.00","15.60","12.84",9,"1 395.00","~ 1 060.20"]]},"salary_calculation_example":{"year":2024,"vsaoi_sum":54.02,"employees":9,"gross_salary_raw":1467.2490031832947,"gross_salary_formatted":"1 467.25","net_salary_formatted":"~ 1 076.15","vsaoi_employee_part":"154.06","non_taxable_minimum":"127.98","iin_part":"237.04","iin_rate_percentage":"20","iin_rate_decimal":"0.2"}},"salary_calculation_example":{"year":2024,"vsaoi_sum":54.02,"employees":9,"gross_salary_raw":1467.2490031832947,"gross_salary_formatted":"1 467.25","net_salary_formatted":"~ 1 076.15","vsaoi_employee_part":"154.06","non_taxable_minimum":"127.98","iin_part":"237.04","iin_rate_percentage":"20","iin_rate_decimal":"0.2"},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",2828,"EUR","2016-11-09"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2017,12,"EUR"],[2018,9,"EUR"],[2011,11,"LVL"],[2012,11,"LVL"],[2014,12,"EUR"]]},"register_name_history":{"columns":["date_to"],"data":[["2004-09-17"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","city","atvk"],"data":[["LV48ZZZ40003557468","K","SIA","2001-08-13","Rīga, Lizuma iela 5F",1006,105135161,100003003,"0010000"]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Taksacijas_gads","Uznemejdarbibas_forma","Pamatdarbibas_NACE_kods","Juridiska_adrese_ATVK_kods","Juridiska_adrese_ATVK_nosaukums","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4647  ","010094","Vidzemes priekšpilsēta","128.18","63.25","54.02",9],[2023,"sabiedrība ar ierobežotu atbildību","4647  ","010094","Vidzemes priekšpilsēta","113.68","34.17","52.71",9],[2022,"sabiedrība ar ierobežotu atbildību","4647  ","010094","Vidzemes priekšpilsēta","116.25","18.05","39.56",9]]},"pdb_pvnmaksataji_odata":{"columns":["Aktivs","Registrets","Buvniecibas_pazime","PVN139_2_pazime"],"data":[["ir"," 23.08.2001 ","nav","nav"]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["A","Laba saistību izpilde","06.10.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["Nosaukums","Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_PVN_iemaksa","Taja_skaita_PVN_atmaksa","Taja_skaita_IIN_summa","Taja_skaita_VSAOI_summa","Videjais_nodarbinato_personu_skaits_cilv"],"data":[["BALTIK GAISMA SIA","2026. gada 3. ceturksnis","23.47","0.13","0.83","5.48","12.76","9"],["BALTIK GAISMA SIA","2026. gada 2. ceturksnis","19.32","1.18","0.92","5.31","12.46","10"],["BALTIK GAISMA SIA","2026. gada 1. ceturksnis","19.49","0.89","1.03","5.13","11.99","10"],["BALTIK GAISMA SIA","2025. gada 4. ceturksnis","31.00","1.56","0.58","15.60","12.84","9"]]}}}